[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15344 | 172.04 | 2023-05-26 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-02-23 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-04-25 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-26 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-09-25 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-10-26 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-07-26 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 24045 | 322.00 | 2024-02-23 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-11-26 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-11-26 | 72 | 6 | 5 | Budget |
| 23133 | 527.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-07-25 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-06-26 | 72 | 6 | 4 | Budget |
| 37329 | 749.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-11-25 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-04-25 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 6348 | 380.00 | 2022-09-25 | 72 | 6 | 6 | Budget |
| 30914 | 2363.25 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-05-26 | 72 | 6 | 6 | Budget |
| 5364 | 1251.00 | 2022-08-26 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 16559 | 415.00 | 2023-07-26 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-09-25 | 72 | 6 | 3 | Budget |
| 4242 | 503.00 | 2022-07-26 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-11-26 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2022-11-26 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-26 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-11-25 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-04-25 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 37738 | 1438.99 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-26 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-08-26 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-06-26 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2022-10-26 | 72 | 6 | 4 | Budget |
| 1205 | 131.00 | 2022-05-26 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-11-26 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-07-25 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-04-25 | 72 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 15527 | 1874.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-26 | 72 | 6 | 4 | Budget |
| 17710 | 285.00 | 2023-08-26 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-10-26 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-05-26 | 72 | 6 | 5 | Budget |
| 30291 | 406.00 | 2024-08-25 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-06-26 | 72 | 6 | 6 | Budget |
| 405 | 280.00 | 2022-04-25 | 72 | 6 | 5 | Budget |
| 37618 | 761.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-06-26 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-10-26 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-07-26 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-26 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-24 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-06-26 | 72 | 6 | 7 | Budget |
| 28634 | 1308.68 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-26 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-26 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-07-26 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-09-25 | 72 | 6 | 5 | Budget |
| 10361 | 550.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-03-26 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2024-08-25 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-08-26 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-06-26 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-07-26 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2022-08-26 | 72 | 6 | 5 | Budget |
Generated 2025-05-25 12:30:56.948 UTC